06.12) Evaluated Receipt Settlement (ERS) Process and Configurations - SAP MM (HANA/ECC)
Procedure for settling goods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the vendor that the latter will not submit an invoice in respect of a purchase order transaction. Instead, the system posts the invoice document automatically on the basis of the data in the purchase order and goods receipts. This eliminates invoice variances.
You can write to me at [email protected]
For any business deals –
Telegram: https://t.me/SAP_Tutorials_2021
What's App - https://wa.me/message/KXEJ25334LI5A1
Twitter: / saptutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email [email protected]
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have a copyright issued for your own content in the video, then you can simply write: [email protected] Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021).
Смотрите видео 06.12) Evaluated Receipt Settlement (ERS) Process and Configurations - SAP MM (HANA/ECC) онлайн без регистрации, длительностью часов минут секунд в хорошем качестве. Это видео добавил пользователь SAP Tutorials - Santosh 08 Ноябрь 2022, не забудьте поделиться им ссылкой с друзьями и знакомыми, на нашем сайте его посмотрели 10,276 раз и оно понравилось 124 людям.